Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of General Services | T003749 |
$10,000.00
|
$10,000.00 |
05/01/2017 | 03/31/2018 | Dispensing of Beer/Wine at ESP | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Office of General Services | T003672 |
$19,999.00
|
$6,749.42 |
05/01/2016 | 03/31/2017 | Dispensing Beer /Wine at ESP | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Office of General Services | T003941 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 03/31/2020 | Beverage Dispensing@ ESP Event | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Office of General Services | T003536 |
$19,999.00
|
$11,097.64 |
05/13/2014 | 10/31/2014 | Dispensing Beer/Wine ESP 2014 | Contracts Not Subject to OSC Pre-Audit | 05/29/2014 |
Office of General Services | T004161 |
$10,000.00
|
$0.00 |
06/01/2021 | 03/31/2022 | Beverage Disp ESP 2021 | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of General Services | T004533 |
$10,000.00
|
$0.00 |
06/01/2022 | 03/31/2023 | Beverage Dispensing at ESP | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Office of General Services | T003843 |
$10,000.00
|
$10,000.00 |
05/08/2018 | 03/31/2019 | Dispense of Beer and Wine @ESP | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Office of General Services | T003600 |
$24,999.00
|
$8,747.93 |
03/01/2015 | 03/31/2016 | BEER DISPENSING FOR ESP EVENTS | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |